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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
252
Students Served
Serves High School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $2,176,798 (74%)
  2. Operations Total

    Operations

    $758,470 (26%)
$2,935,268

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$947,415

Total

Total Spending

$3,882,683

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,141,007
    55%
  2. Services
    $301,497
     8%
  3. Supplies
    $497,298
     13%
  4. Property, Debt & Other
    $942,881
     24%

Salaries & Benefits

  1. Administrators
    $238,758
     11%
  2. Professional - Instructional
    $1,303,291
     61%
  3. Professional - Other
    $64,552
     3%
  4. Paraprofessionals
    $207,941
     10%
  5. Office / Administrative Support
    $93,226
     4%
  6. Crafts, Trades, and Services
    $233,239
     11%
  7. Total Salaries & Benefits
    $2,141,007
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,378,820 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $284,379 (13%)
  3. Student Support Total

    Student Support

    $177,057 (8%)
  4. Staff Support Total

    Staff Support

    $3,195 (0%)
  5. School Administration Total

    School Administration

    $333,348 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,378,820

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,472

$ Per Student

  1. Salaries & Benefits
    $1,310,839
     95%
  2. Services
    $11,044
     1%
  3. Supplies
    $55,075
     4%
  4. Property, Debt & Other
    $1,862
     0%

Activities & Athletics Spending

$284,379

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,128

$ Per Student

  1. Salaries & Benefits
    $86,931
    31%
  2. Services
    $103,517
    36%
  3. Supplies
    $86,759
    31%
  4. Property, Debt & Other
    $7,171
    3%

Student Support Spending

$177,057

View Student Support Breakdown

Student Support Spending Per Student
$703

$ Per Student

  1. Salaries & Benefits
    $176,163
    99%
  2. Services
    $210
    0%
  3. Supplies
    $449
    0%
  4. Property, Debt & Other
    $235
    0%

Staff Support Spending

$3,195

View Staff Support Breakdown

Staff Support Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $1,850
    58%
  2. Services
    $295
    9%
  3. Supplies
    $1,050
    33%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$333,348

View School Administration Breakdown

School Administration Spending Per Student
$1,323

$ Per Student

  1. Salaries & Benefits
    $331,768
    100%
  2. Services
    $331
    0%
  3. Supplies
    $1,248
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,176,798

  1. Salaries & Benefits
    $1,907,551
    88%
  2. Services
    $115,397
    5%
  3. Supplies
    $144,582
    7%
  4. Property, Debt & Other
    $9,268
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $381,542 (50%)
  2. Transportation Total

    Transportation

    $47,871 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $319,139 (42%)
  4. Other Support Total

    Other Support

    $9,918 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$381,542

View Food Services Breakdown

Food Services Spending Per Student
$1,514

$ Per Student

  1. Salaries & Benefits
    $150,179
    39%
  2. Services
    $8,257
    2%
  3. Supplies
    $223,106
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$47,871

View Trasportation Breakdown

Transportation Spending Per Student
$190

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,756
    83%
  3. Supplies
    $8,114
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$319,139

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,266

$ Per Student

  1. Salaries & Benefits
    $81,636
    26%
  2. Services
    $122,877
    39%
  3. Supplies
    $114,626
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,918

View Other Support Breakdown

Other Support spending per student
$39

$ Per Student

  1. Salaries & Benefits
    $1,640
    17%
  2. Services
    $1,407
    14%
  3. Supplies
    $6,870
    69%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$758,470

  1. Salaries & Benefits
    $233,455
    31%
  2. Services
    $172,298
    23%
  3. Supplies
    $352,717
    47%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $945,066 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,349 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$945,066

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,802
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $931,265
    99%

Debt Services & Other Uses Spending

$2,349

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,349
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$947,415

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,802
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $933,613
    99%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $2,182,061
    Learning Environment
    $1,752,255
    (80%)
    Operations
    $331,110
    (15%)
    Construction, Debt, Refinancing & Other
    $98,696
    (5%)
  • Special Revenue Fund - Other (optional)
    $132,978
    Learning Environment
    $132,978
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $414,607
    Learning Environment
    $0
    (0%)
    Operations
    $381,542
    (92%)
    Construction, Debt, Refinancing & Other
    $33,064
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $106,646
    Learning Environment
    $106,646
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $230,737
    Learning Environment
    $184,919
    (80%)
    Operations
    $45,818
    (20%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $815,655
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $815,655
    (100%)

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